SIGNET JEWELERS LIMITED Deferred Income Tax Expense (Benefit)
SIGNET JEWELERS LIMITED (SIG) reported Deferred Income Tax Expense (Benefit) of $7.50 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-09-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-09
- SIGNET JEWELERS LIMITED deferred income tax expense (benefit) for the quarter ending 2026-08-01 was $9.40M.
- SIGNET JEWELERS LIMITED deferred income tax expense (benefit) for the quarter ending 2026-05-02 was -$1.90M, a 152.78% decline year-over-year.
- SIGNET JEWELERS LIMITED deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $22.30M.
- SIGNET JEWELERS LIMITED deferred income tax expense (benefit) for the quarter ending 2025-11-01 was -$3.70M, a 156.06% decline year-over-year.
- SIGNET JEWELERS LIMITED deferred income tax expense (benefit) for fiscal 2026 was $20.60M.
- SIGNET JEWELERS LIMITED deferred income tax expense (benefit) for fiscal 2025 was -$30.70M.
- SIGNET JEWELERS LIMITED deferred income tax expense (benefit) for fiscal 2024 was -$180.30M.
- SIGNET JEWELERS LIMITED deferred income tax expense (benefit) for fiscal 2023 was -$99.30M, a 99400.00% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-08-01 | $9.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-09 | $7.50M 10-Q · filed 2026-09-09 | $29.80M derived: sum of 3 quarters · filed 2026-09-09 | $26.10M derived: sum of 4 quarters · filed 2026-09-09 | ||
| 2026-05-02 | -$1.90M 10-Q · filed 2026-06-02 | $20.40M derived: sum of 2 quarters · filed 2026-06-02 | $16.70M derived: sum of 3 quarters · filed 2026-06-02 | $15.10M derived: sum of 4 quarters · filed 2026-09-09 | ||
| 2026-01-31 | $22.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $18.60M derived: sum of 2 quarters · filed 2026-03-19 | $17.00M derived: sum of 3 quarters · filed 2026-09-09 | $20.60M 10-K · filed 2026-03-19 | ||
| 2025-11-01 | -$3.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-05 | -$5.30M derived: sum of 2 quarters · filed 2026-09-09 | -$1.70M 10-Q · filed 2025-12-05 | -$25.90M derived: sum of 4 quarters · filed 2026-09-09 | ||
| 2025-08-02 | -$1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-09 | $2.00M 10-Q · filed 2026-09-09 | -$22.20M derived: sum of 3 quarters · filed 2026-09-09 | -$15.60M derived: sum of 4 quarters · filed 2026-09-09 | ||
| 2025-05-03 | $3.60M 10-Q · filed 2026-06-02 | -$20.60M derived: sum of 2 quarters · filed 2026-06-02 | -$14.00M derived: sum of 3 quarters · filed 2026-06-02 | -$27.60M derived: sum of 4 quarters · filed 2026-06-02 | ||
| 2025-02-01 | -$24.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | -$17.60M derived: sum of 2 quarters · filed 2026-03-19 | -$31.20M derived: sum of 3 quarters · filed 2026-03-19 | -$30.70M 10-K · filed 2026-03-19 | ||
| 2024-11-02 | $6.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-05 | -$7.00M derived: sum of 2 quarters · filed 2025-12-05 | -$6.50M 10-Q · filed 2025-12-05 | -$227.00M derived: sum of 4 quarters · filed 2026-03-19 | ||
| 2024-08-03 | -$13.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-05 | -$13.10M 10-Q · filed 2025-09-05 | -$233.60M derived: sum of 3 quarters · filed 2026-03-19 | -$241.20M derived: sum of 4 quarters · filed 2026-03-19 | ||
| 2024-05-04 | $500.00K 10-Q · filed 2025-06-03 | -$220.00M derived: sum of 2 quarters · filed 2026-03-19 | -$227.60M derived: sum of 3 quarters · filed 2026-03-19 | -$231.30M derived: sum of 4 quarters · filed 2026-03-19 | ||
| 2024-02-03 | -$220.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | -$228.10M derived: sum of 2 quarters · filed 2026-03-19 | -$231.80M derived: sum of 3 quarters · filed 2026-03-19 | -$180.30M 10-K · filed 2026-03-19 | ||
| 2023-10-28 | -$7.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-05 | -$11.30M derived: sum of 2 quarters · filed 2024-12-05 | $40.20M 10-Q · filed 2024-12-05 | -$122.30M derived: sum of 4 quarters · filed 2025-03-19 | ||
| 2023-07-29 | -$3.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-12 | $47.80M 10-Q · filed 2024-09-12 | -$114.70M derived: sum of 3 quarters · filed 2025-03-19 | -$40.50M derived: sum of 4 quarters · filed 2025-03-19 | ||
| 2023-04-29 | $51.50M 10-Q · filed 2024-06-13 | -$111.00M derived: sum of 2 quarters · filed 2025-03-19 | -$36.80M derived: sum of 3 quarters · filed 2025-03-19 | -$32.90M derived: sum of 4 quarters · filed 2025-03-19 | ||
| 2023-01-28 | -$162.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | -$88.30M derived: sum of 2 quarters · filed 2025-03-19 | -$84.40M derived: sum of 3 quarters · filed 2025-03-19 | -$99.30M 10-K · filed 2025-03-19 | ||
| 2022-10-29 | $74.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-05 | $78.10M derived: sum of 2 quarters · filed 2023-12-05 | $63.20M 10-Q · filed 2023-12-05 | $83.40M derived: sum of 4 quarters · filed 2024-03-21 | ||
| 2022-07-30 | $3.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-31 | -$11.00M 10-Q · filed 2023-08-31 | $9.20M derived: sum of 3 quarters · filed 2024-03-21 | $22.30M derived: sum of 4 quarters · filed 2024-03-21 | ||
| 2022-04-30 | -$14.90M 10-Q · filed 2023-06-08 | $5.30M derived: sum of 2 quarters · filed 2024-03-21 | $18.40M derived: sum of 3 quarters · filed 2024-03-21 | -$24.30M derived: sum of 4 quarters · filed 2024-03-21 | ||
| 2022-01-29 | $20.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $33.30M derived: sum of 2 quarters · filed 2024-03-21 | -$9.40M derived: sum of 3 quarters · filed 2024-03-21 | $100.00K 10-K · filed 2024-03-21 | ||
| 2021-10-30 | $13.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-06 | -$29.60M derived: sum of 2 quarters · filed 2022-12-06 | -$20.10M 10-Q · filed 2022-12-06 | -$27.40M derived: sum of 4 quarters · filed 2023-03-16 | ||
| 2021-07-31 | -$42.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-01 | -$33.20M 10-Q · filed 2022-09-01 | -$40.50M derived: sum of 3 quarters · filed 2023-03-16 | -$6.40M derived: sum of 4 quarters · filed 2023-03-16 | ||
| 2021-05-01 | $9.50M 10-Q · filed 2022-06-09 | $2.20M derived: sum of 2 quarters · filed 2023-03-16 | $36.30M derived: sum of 3 quarters · filed 2023-03-16 | $68.00M derived: sum of 4 quarters · filed 2023-03-16 | ||
| 2021-01-30 | -$7.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $26.80M derived: sum of 2 quarters · filed 2023-03-16 | $58.50M derived: sum of 3 quarters · filed 2023-03-16 | $141.80M 10-K · filed 2023-03-16 | ||
| 2020-10-31 | $34.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-02 | $65.80M derived: sum of 2 quarters · filed 2021-12-02 | $149.10M 10-Q · filed 2021-12-02 | $171.00M derived: sum of 4 quarters · filed 2022-03-17 | ||
| 2020-08-01 | $31.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-02 | $115.00M 10-Q · filed 2021-09-02 | $136.90M derived: sum of 3 quarters · filed 2022-03-17 | $136.90M derived: sum of 4 quarters · filed 2022-03-17 | ||
| 2020-05-02 | $83.30M 10-Q · filed 2021-06-10 | $105.20M derived: sum of 2 quarters · filed 2022-03-17 | $105.20M derived: sum of 3 quarters · filed 2022-03-17 | $104.80M derived: sum of 4 quarters · filed 2022-03-17 | ||
| 2020-02-01 | $21.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-17 | $21.90M derived: sum of 2 quarters · filed 2022-03-17 | $21.50M derived: sum of 3 quarters · filed 2022-03-17 | $21.50M 10-K · filed 2022-03-17 | ||
| 2019-11-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-03 | -$400.00K derived: sum of 2 quarters · filed 2020-12-03 | -$400.00K 10-Q · filed 2020-12-03 | $7.20M derived: sum of 4 quarters · filed 2021-03-19 | ||
| 2019-08-03 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-03 | -$400.00K 10-Q · filed 2020-09-03 | $7.20M derived: sum of 3 quarters · filed 2021-03-19 | -$105.70M derived: sum of 4 quarters · filed 2021-03-19 | ||
| 2019-05-04 | $0.00 10-Q · filed 2020-07-01 | $7.60M derived: sum of 2 quarters · filed 2021-03-19 | -$105.30M derived: sum of 3 quarters · filed 2021-03-19 | -$86.80M derived: sum of 4 quarters · filed 2021-03-19 | ||
| 2019-02-02 | $7.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19 | -$105.30M derived: sum of 2 quarters · filed 2021-03-19 | -$86.80M derived: sum of 3 quarters · filed 2021-03-19 | -$105.60M 10-K · filed 2021-03-19 | ||
| 2018-11-03 | -$112.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-05 | -$94.40M derived: sum of 2 quarters · filed 2019-12-05 | -$113.20M 10-Q · filed 2019-12-05 | -$188.30M derived: sum of 4 quarters · filed 2020-03-26 | ||
| 2018-08-04 | $18.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-05 | -$300.00K 10-Q · filed 2019-09-05 | -$75.40M derived: sum of 3 quarters · filed 2020-03-26 | -$36.30M derived: sum of 4 quarters · filed 2020-03-26 | ||
| 2018-05-05 | -$18.80M 10-Q · filed 2019-06-06 | -$93.90M derived: sum of 2 quarters · filed 2020-03-26 | -$54.80M derived: sum of 3 quarters · filed 2020-03-26 | -$68.00M derived: sum of 4 quarters · filed 2020-03-26 | ||
| 2018-02-03 | -$75.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | -$36.00M derived: sum of 2 quarters · filed 2020-03-26 | -$49.20M derived: sum of 3 quarters · filed 2020-03-26 | -$33.40M 10-K · filed 2020-03-26 | ||
| 2017-10-28 | $39.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-07 | $25.90M derived: sum of 2 quarters · filed 2018-12-07 | $41.70M 10-Q · filed 2018-12-07 | $8.50M derived: sum of 4 quarters · filed 2019-04-03 | ||
| 2017-07-29 | -$13.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-06 | $2.60M 10-Q · filed 2018-09-06 | -$30.60M derived: sum of 3 quarters · filed 2019-04-03 | $23.00M derived: sum of 4 quarters · filed 2019-04-03 | ||
| 2017-04-29 | $15.80M 10-Q · filed 2018-06-12 | -$17.40M derived: sum of 2 quarters · filed 2019-04-03 | $36.20M derived: sum of 3 quarters · filed 2019-04-03 | $28.10M derived: sum of 4 quarters · filed 2019-04-03 | ||
| 2017-01-28 | -$33.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-03 | $20.40M derived: sum of 2 quarters · filed 2019-04-03 | $12.30M derived: sum of 3 quarters · filed 2019-04-03 | $27.70M 10-K · filed 2019-04-03 | ||
| 2016-10-29 | $53.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-01 | $45.50M derived: sum of 2 quarters · filed 2017-12-01 | $60.90M 10-Q · filed 2017-12-01 | $77.90M derived: sum of 4 quarters · filed 2018-04-02 | ||
| 2016-07-30 | -$8.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-29 | $7.30M 10-Q · filed 2017-08-29 | $24.30M derived: sum of 3 quarters · filed 2018-04-02 | $18.40M derived: sum of 4 quarters · filed 2018-04-02 | ||
| 2016-04-30 | $15.40M 10-Q · filed 2017-06-01 | $32.40M derived: sum of 2 quarters · filed 2018-04-02 | $26.50M derived: sum of 3 quarters · filed 2018-04-02 | $33.50M derived: sum of 4 quarters · filed 2018-04-02 | ||
| 2016-01-30 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $11.10M derived: sum of 2 quarters · filed 2018-04-02 | $18.10M derived: sum of 3 quarters · filed 2018-04-02 | $25.00M 10-K · filed 2018-04-02 | ||
| 2015-10-31 | -$5.90M 10-Q · filed 2015-12-04 | $1.10M derived: sum of 2 quarters · filed 2015-12-04 | $8.00M 10-Q · filed 2016-11-29 | -$7.40M derived: sum of 4 quarters · filed 2017-03-16 | ||
| 2015-08-01 | $7.00M 10-Q · filed 2015-09-03 | $13.90M 10-Q · filed 2016-08-31 | -$1.50M derived: sum of 3 quarters · filed 2017-03-16 | -$29.50M derived: sum of 4 quarters · filed 2017-03-16 | ||
| 2015-05-02 | $6.90M 10-Q · filed 2016-06-03 | -$8.50M derived: sum of 2 quarters · filed 2017-03-16 | -$36.50M derived: sum of 3 quarters · filed 2017-03-16 | -$50.10M derived: sum of 4 quarters · filed 2017-03-16 | ||
| 2015-01-31 | -$15.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | -$43.40M derived: sum of 2 quarters · filed 2017-03-16 | -$57.00M derived: sum of 3 quarters · filed 2017-03-16 | -$47.60M 10-K · filed 2017-03-16 | ||
| 2014-11-01 | -$28.00M 10-Q · filed 2015-12-04 | -$41.60M derived: sum of 2 quarters · filed 2015-12-04 | -$32.20M 10-Q · filed 2015-12-04 | -$52.30M derived: sum of 4 quarters · filed 2016-03-24 | ||
| 2014-08-02 | -$13.60M 10-Q · filed 2015-09-03 | -$4.20M 10-Q · filed 2015-09-03 | -$24.30M derived: sum of 3 quarters · filed 2016-03-24 | -$22.10M derived: sum of 4 quarters · filed 2016-03-24 | ||
| 2014-05-03 | $9.40M 10-Q · filed 2015-06-03 | -$10.70M derived: sum of 2 quarters · filed 2016-03-24 | -$8.50M derived: sum of 3 quarters · filed 2016-03-24 | -$12.90M derived: sum of 4 quarters · filed 2016-03-24 | ||
| 2014-02-01 | -$20.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24 | -$17.90M derived: sum of 2 quarters · filed 2016-03-24 | -$22.30M derived: sum of 3 quarters · filed 2016-03-24 | -$20.40M 10-K · filed 2016-03-24 | ||
| 2013-11-02 | $2.20M 10-Q · filed 2014-12-08 | -$2.20M derived: sum of 2 quarters · filed 2014-12-08 | -$300.00K 10-Q · filed 2014-12-08 | -$2.00M derived: sum of 4 quarters · filed 2015-03-26 | ||
| 2013-08-03 | -$4.40M 10-Q · filed 2014-09-10 | -$2.50M 10-Q · filed 2014-09-10 | -$4.20M derived: sum of 3 quarters · filed 2015-03-26 | $14.60M derived: sum of 4 quarters · filed 2015-03-26 | ||
| 2013-05-04 | $1.90M 10-Q · filed 2014-06-03 | $200.00K derived: sum of 2 quarters · filed 2015-03-26 | $19.00M derived: sum of 3 quarters · filed 2015-03-26 | $9.70M derived: sum of 4 quarters · filed 2015-03-26 | ||
| 2013-02-02 | -$1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | $17.10M derived: sum of 2 quarters · filed 2015-03-26 | $7.80M derived: sum of 3 quarters · filed 2015-03-26 | $4.30M 10-K · filed 2015-03-26 | ||
| 2012-10-27 | $18.80M 10-Q · filed 2013-11-26 | $9.50M derived: sum of 2 quarters · filed 2013-11-26 | $6.00M 10-Q · filed 2013-11-26 | $33.10M derived: sum of 4 quarters · filed 2013-11-26 | ||
| 2012-07-28 | -$9.30M 10-Q · filed 2013-08-29 | -$12.80M 10-Q · filed 2013-08-29 | $14.30M derived: sum of 3 quarters · filed 2013-08-29 | $18.90M derived: sum of 4 quarters · filed 2013-08-29 | ||
| 2012-04-28 | -$3.50M 10-Q · filed 2013-05-23 | $23.60M derived: sum of 2 quarters · filed 2013-05-23 | $28.20M derived: sum of 3 quarters · filed 2013-05-23 | $26.30M derived: sum of 4 quarters · filed 2013-05-23 | ||
| 2012-01-28 | $27.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $31.70M derived: sum of 2 quarters · filed 2013-03-28 | $29.80M derived: sum of 3 quarters · filed 2013-03-28 | $29.30M 10-K · filed 2013-03-28 | ||
| 2011-10-29 | $4.60M 10-Q · filed 2012-11-20 | $2.70M derived: sum of 2 quarters · filed 2012-11-20 | $2.20M 10-Q · filed 2012-11-20 | $7.20M derived: sum of 4 quarters · filed 2013-03-28 | ||
| 2011-07-30 | -$1.90M 10-Q · filed 2012-08-23 | -$2.40M 10-Q · filed 2012-08-23 | $2.60M derived: sum of 3 quarters · filed 2013-03-28 | $19.00M derived: sum of 4 quarters · filed 2013-03-28 | ||
| 2011-04-30 | -$500.00K 10-Q · filed 2012-05-24 | $4.50M derived: sum of 2 quarters · filed 2013-03-28 | $20.90M derived: sum of 3 quarters · filed 2013-03-28 | $19.30M derived: sum of 4 quarters · filed 2013-03-28 | ||
| 2011-01-29 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $21.40M derived: sum of 2 quarters · filed 2013-03-28 | $19.80M derived: sum of 3 quarters · filed 2013-03-28 | $25.10M 10-K · filed 2013-03-28 | ||
| 2010-10-30 | $16.40M 10-Q · filed 2011-11-22 | $14.80M derived: sum of 2 quarters · filed 2011-11-22 | $20.10M 10-Q · filed 2011-11-22 | $34.20M derived: sum of 4 quarters · filed 2012-03-22 | ||
| 2010-07-31 | -$1.60M 10-Q · filed 2011-08-25 | -$3.80M 10-Q · filed 2010-08-27 | $3.70M 10-Q · filed 2011-08-25 | $2.50M 10-Q · filed 2010-08-27 | $17.80M derived: sum of 3 quarters · filed 2012-03-22 | $15.00M derived: sum of 4 quarters · filed 2012-03-22 |
| 2010-05-01 | $5.30M 10-Q · filed 2011-05-26 | $19.40M derived: sum of 2 quarters · filed 2012-03-22 | $16.60M derived: sum of 3 quarters · filed 2012-03-22 | $21.30M derived: sum of 4 quarters · filed 2012-03-22 | ||
| 2010-01-30 | $14.10M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-22 | $11.30M derived: sum of 2 quarters · filed 2012-03-22 | $16.00M derived: sum of 3 quarters · filed 2012-03-22 | $11.20M 10-K · filed 2012-03-22 | ||
| 2009-10-31 | -$2.80M 10-Q · filed 2010-11-30 | $1.90M derived: sum of 2 quarters · filed 2010-11-30 | -$2.90M 10-Q · filed 2010-11-30 | |||
| 2009-08-01 | $4.70M 10-Q · filed 2010-08-27 | $2.10M 10-Q · filed 2010-08-27 | ||||
| 2009-01-31 | $19.30M 10-K · filed 2011-03-30 |
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